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28,900 lekë

Sp. Gramsh (0810) → SELVI HASA

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice50310130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySELVI HASA
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 28,900
Amount28,900 lekë
Invoice description1013069 Fat.nr.4.date 24.12.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Sp. Gramsh (0810) KOKLA SHPK 12,000